Investment Property
777,000 GBP2023-03-31
1,520,000 GBP2022-03-31
Debtors
Current
959,948 GBP2023-03-31
935,949 GBP2022-03-31
Cash at bank and in hand
1,097 GBP2023-03-31
982 GBP2022-03-31
Current Assets
1,674,054 GBP2023-03-31
1,658,737 GBP2022-03-31
Net Current Assets/Liabilities
1,534,308 GBP2023-03-31
769,676 GBP2022-03-31
Total Assets Less Current Liabilities
2,311,308 GBP2023-03-31
2,289,676 GBP2022-03-31
Net Assets/Liabilities
1,112,654 GBP2023-03-31
1,613,546 GBP2022-03-31
Equity
Called up share capital
3 GBP2023-03-31
3 GBP2022-03-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
1,112,651 GBP2023-03-31
1,613,543 GBP2022-03-31
475,118 GBP2020-12-31
Equity
1,112,654 GBP2023-03-31
1,613,546 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-500,892 GBP2022-04-01 ~ 2023-03-31
1,138,425 GBP2021-01-01 ~ 2022-03-31
Profit/Loss
-500,892 GBP2022-04-01 ~ 2023-03-31
1,138,425 GBP2021-01-01 ~ 2022-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2021-01-01 ~ 2022-03-31
Issue of Equity Instruments
2 GBP2021-01-01 ~ 2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
22021-01-01 ~ 2022-03-31
Investment Property - Fair Value Model
777,000 GBP2023-03-31
1,520,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
31,911 GBP2022-03-31
Other Debtors
Current
945,789 GBP2023-03-31
890,925 GBP2022-03-31
Prepayments/Accrued Income
Current
4,623 GBP2023-03-31
4,851 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
959,948 GBP2023-03-31
935,949 GBP2022-03-31
Debtors
1,672,957 GBP2023-03-31
1,657,755 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
31,984 GBP2023-03-31
797,540 GBP2022-03-31
Trade Creditors/Trade Payables
Current
4,623 GBP2023-03-31
4,378 GBP2022-03-31
Corporation Tax Payable
Current
45,400 GBP2023-03-31
45,400 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
36,000 GBP2023-03-31
4,680 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
730,263 GBP2023-03-31
0 GBP2022-03-31